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  • Quo Malieza

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    dilahazril
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    This document is an invoice dated December 14, 2021 from Sabk Addiniah Jelutong to an unnamed recipient. It details 7 items purchased including colored paper, file folders, sheet protectors, and cardstock. The total amount due is RM771.50.

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    Original Title

    QUO MALIEZA

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    This document is an invoice dated December 14, 2021 from Sabk Addiniah Jelutong to an unnamed recipient. It details 7 items purchased including colored paper, file folders, sheet protectors, and cardstock. The total amount due is RM771.50.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views1 page

    Quo Malieza

    Uploaded by

    dilahazril
    This document is an invoice dated December 14, 2021 from Sabk Addiniah Jelutong to an unnamed recipient. It details 7 items purchased including colored paper, file folders, sheet protectors, and cardstock. The total amount due is RM771.50.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    KEPADA: TARIKH: 14/12/2021

    REF NO: 0003/21


    SABK ADDINIAH JELUTONG
    34850 CHANGKAT JERING,
    PERAK

    HARGA
    NO PERKARA KUANTITI SEUNIT JUMLAH
    (RM)

    1. KERTAS WARNA 2.0 29.00 58.00

    2. MANAGEMENT FILE 32.0 1.90 60.80

    3.. A4 SHEET PROTECTOR 3.0 2.90 8.70

    4. KAD CUTI PEGAWAI 1.0 28.00 28.00

    5. 2D FILE 1 ½” 5.0 5.80 29.00

    6. 2D FILE 2” 60.0 8.20 492.00

    7. 2D FILE 3” 5.0 8.70 43.50

    8. 2D FILE 3 ½” 5.0 10.30 51.50

    JUMLAH KESELURUHAN 771.50

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